Financial results - FILIVET PROSERV SRL

Financial Summary - Filivet Proserv Srl
Unique identification code: 34674929
Registration number: J29/869/2015
Nace: 7500
Sales - Ron
234.150
Net Profit - Ron
46.477
Employees
2
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Company Filivet Proserv Srl with Fiscal Code 34674929 recorded a turnover of 2024 of 234.150, with a net profit of 46.477 and having an average number of employees of 2. The company operates in the field of Activităţi veterinare having the NACE code 7500.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Filivet Proserv Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 13.312 66.781 70.267 92.763 92.083 125.317 130.035 143.565 187.740 234.150
Total Income - EUR 13.583 66.781 70.303 92.763 92.083 125.317 130.035 143.566 187.761 234.248
Total Expenses - EUR 11.346 57.217 60.319 80.172 83.297 104.653 114.711 122.120 163.004 181.690
Gross Profit/Loss - EUR 2.236 9.563 9.984 12.591 8.786 20.664 15.323 21.446 24.758 52.558
Net Profit/Loss - EUR 1.828 7.810 7.875 11.663 7.866 17.271 12.638 20.082 22.916 46.477
Employees 0 1 1 1 1 1 1 2 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 25.4%, from 187.740 euro in the year 2023, to 234.150 euro in 2024. The Net Profit increased by 23.689 euro, from 22.916 euro in 2023, to 46.477 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Filivet Proserv Srl - CUI 34674929

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 0 0 0 2.342 6.241 4.904 3.717 2.604 8.079
Current Assets 3.186 11.668 21.999 31.026 36.708 48.645 62.088 60.765 49.168 85.562
Inventories 3.181 6.273 13.700 16.913 23.877 35.238 37.198 41.459 34.964 38.198
Receivables 0 9 4.715 7.394 11.262 306 22.558 9.438 94 93
Cash 5 5.386 3.584 6.719 1.569 13.101 2.331 9.868 14.111 47.272
Shareholders Funds 1.873 9.664 17.376 28.720 36.030 52.618 64.089 61.861 44.157 90.387
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.313 2.004 4.623 2.306 3.020 2.269 2.903 2.621 7.616 3.254
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "7500 - 7500"
CAEN Financial Year 7500
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 85.562 euro in 2024 which includes Inventories of 38.198 euro, Receivables of 93 euro and cash availability of 47.272 euro.
The company's Equity was valued at 90.387 euro, while total Liabilities amounted to 3.254 euro. Equity increased by 46.477 euro, from 44.157 euro in 2023, to 90.387 in 2024.

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